Grow your business safely with INNOVGATE
All the information you need about INNOVGATE to develop and secure your business in France
I
HOME >
CORPORATES
>
INNOVGATE >
BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : INNOVGATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-06-30 | Complete |
| 2020-09-07 | Public | 2018-06-30 | Complete |
| Name | INNOVGATE |
| Siren | 830915419 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 10171 |
| Management number | 2017B02899 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BX Customers and related accounts | 39 700.00 | 39 700.00 | 39 700.00 | |
BZ Other receivables | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 71 778.00 | 71 778.00 | 71 778.00 | |
CJ TOTAL (II) | 71 853.00 | 71 853.00 | 71 853.00 | |
CO Grand total (0 to V) | 221 853.00 | 221 853.00 | 221 853.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 107.00 | 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 207.00 | 207.00 | ||
DL TOTAL (I) | 1 207.00 | 1 207.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 220 000.00 | 220 000.00 | ||
DX Trade payables and related accounts | 451.00 | 451.00 | ||
DY Tax and social security liabilities | 196.00 | 196.00 | ||
EC TOTAL (IV) | 220 647.00 | 220 647.00 | ||
EE Grand total (I to V) | 221 853.00 | 221 853.00 | ||
EG Accrued income and payables due within one year | 220 647.00 | 220 647.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 800.00 | 1 800.00 | 1 800.00 | |
FJ Net sales | 1 800.00 | 1 800.00 | 1 800.00 | |
FR Total operating income (I) | 1 800.00 | |||
FW Other purchases and external expenses | 1 557.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 1 557.00 | |||
GG - OPERATING RESULT (I - II) | 243.00 | |||
GL Other interest and similar income | 558.00 | |||
GP Total financial income (V) | 558.00 | |||
GR Interest and similar expenses | 4 381.00 | |||
GU Total financial expenses (VI) | 4 381.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 36.00 | 36.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 800.00 | 1 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 593.00 | 1 593.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 207.00 | 207.00 | ||
all companies in France
Complete and comprehensive database.
